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TDS Certificate claim

This query is : Resolved 

16 January 2009 we havve filed IT Return of our company for the FY 2007-08 on 30.09.2008 claming TDS of approx 1.12 crores.
Now we have received a TDS certificate of Rs. 50 Lacs for the F Y 2007-08.
how can we claim this certificate:-
1. We have to revise the return for the F Y 2007-08?
2. we can take credit of the certificate by just giving letter to the It dept abt the same?
3. We should claim the Certificate in F Y 2008-09?

please reply......

16 January 2009 The only way to claim the same is through filing a revised return.

17 February 2009 As per our consultant, as per amendment in income tax law we can take credit of the same by giving the simple letter to income tax department. is it possible??


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